Managing Risk Guide


Permanent total disability or up to three fatalities



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Permanent total disability or up to three fatalities

Illnesses with irreversible health effects such as corrosive burns, asbestosis and silicosis

Cancer

Mental illness due to stress with irreversible health effects



5

More than three fatalities

Illnesses with irreversible health effects such as multiple asbestosis cases traced to a single exposure situation

Cancer in a large exposed population



Assets


Level

Definition

0

No damage

1

Slight damage

Costs less than US $100,000



2

Minor damage

Costs between US $100,000 and US $1 million



3

Moderate damage

Costs between US $1 million and US $10 million



4

Major damage

Costs between US $10 million and US $100 million



5

Massive damage

Costs in excess of US $100 million





Community


Level

Definition

0

No effect

1

Slight effect, indicated by:

  • Infrequent slight nuisance. (Nuisance to include interference with reasonable comforts and enjoyments of life, general inconvenience relating to day to day activities or enjoyment of land).

  • No observable adverse or perceived effect on livelihood, social and cultural assets, community security, community health, vulnerable or Indigenous People.

  • Local public awareness but no discernible concern.

2

Minor effect, indicated by:

  • Limited short term nuisance

  • Limited effects on livelihood and/or social or cultural assets, community health.

  • No observable adverse effect on community security, vulnerable or Indigenous Peoples.

  • Local public concern.

3

Moderate effect, indicated by:

  • Persistent nuisance.

  • Effects on livelihood and/or social and cultural assets, community health.

  • Limited observable effects on community security, vulnerable or Indigenous Peoples.

  • Local or Regional public concern.

  • Local stakeholders, e.g. community, NGO, industry and government, are aware.

4

Major effect, indicated by:

  • Persistent effects on livelihood and/or social and cultural assets, community health.

  • Effects on community security, vulnerable or Indigenous Peoples and/or human rights infringements, that are serious and/or at a community level.

  • Mitigation is complex or protracted.

  • National public concern.

  • Impact on local and national stakeholder relations.

  • National government and/or NGO involvement with potential for international NGO action.

5

Massive effect, indicated by:

  • Persistent, severe impact on livelihood, social and cultural assets, community security, community health, vulnerable or Indigenous Peoples and/or human rights infringements.

  • Impact may affect a large geographic area or population.

  • Mitigation is complex or protracted, and of limited effectiveness.

  • International public concern.

  • High level of concern and action(s) by governments and/or by international NGOs.


Environment


Level

Definition

0

No Effect

No Impact to the Environment



1

Slight Effect

Slight environmental damage contained within the premises.

Examples include but are not limited to:


  • A small spill in a process area or tank farm area that readily evaporates.

2

Minor Effect

Minor environmental damage, but no lasting effect.

Examples include but are not limited to:


  • A small on-site spill with potential to harm the environment that has no off-site impact.




  • On-site groundwater contamination with no potential for off-site contamination.




  • A single exceedance of statutory or other prescribed limit.

3

Moderate Effect

Limited environmental damage that will persist or require cleaning up.

Examples include but are not limited to:


  • A spill with potential to harm the environment that requires removal and disposal of over 100 m3 of impacted soil/sand.




  • A spill with potential to harm the environment which reaches surface water off-site.




  • Off-site groundwater contamination.




  • Off-site habitat and/or ecology effects or damage, e.g. fish kill or damaged vegetation.




  • Repeated exceedance of statutory or other prescribed emission limit for longer than 3 months and/or, with potential long-term effect.

4

Major Effect

Severe environmental damage that will require extensive measures to restore beneficial uses of the environment.

Examples include but are not limited to:


  • A spill to water with potential to reach a shore and cause harm to the environment. Off-site contamination of surface or groundwater over an extensive area.




  • Requirement for Tier 2 oil spill emergency response.




  • Off-site habitat and/or ecology effects or damage for greater than 1 year.




  • Extended exceedances of statutory or other prescribed emission limits for greater than 1 year and/or with potential long-term effect.

5

Massive Effect

Persistent severe environmental damage that will lead to loss of natural resources over a wide area.

Examples include but are not limited to:




  • A spill resulting in pollution of a large tract of wetlands, ocean, part of a river estuary or beach/coastal habitat




  • Requirement for Tier 3 oil spill emergency response.




  • Persistent off-site habitat and/or ecology effects or damage with proven long-term effect.

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